The purpose of this deliverable is to specify and describe the reference architecture applied as the basis for the development of Business Interoperability Interface specifications in the eProcurement domain by the TC 440 technical committee.

  • Draft
    37 pages
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This document describes how trading partners may extend the Core Invoice Model and the related business rules and code lists, to support business cases that are specific to their trading environment, while at the same time maintaining semantic interoperability with the Core Invoice Model.
This document does not define a methodology for creation of a Core Invoice Usage Specification, nor does it describe the detailed process of syntax binding.

  • Technical specification
    38 pages
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All parts of EN 16931 with a specific focus on CEN/TR 16931-5 (Electronic invoicing - Part 5: Guidelines on the use of sector or country extensions in conjunction with EN 16931-1, methodology to be applied in the real environment).

  • Technical report
    49 pages
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The purpose of this deliverable is to specify and describe the reference architecture applied as the basis for the development of Business Interoperability Interface specifications in the eProcurement domain by the CEN/TC 440 Technical Committee.

  • Draft
    52 pages
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This document specifies the elements, among those defined in PDF digital signatures (PAdES), that enable verification of a digital signature over a long period of time. It does not give new technical specifications about the digital signature itself, nor new restrictions of usage of the technical specifications about the digital signatures which already exist.

  • Standard
    26 pages
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This choreographies document describes the exchange of information in the Fulfilment phase between seller and buyer where the seller wants to announce delivery of the ordered goods or services. The purpose of the fulfilment it is to monitor the executions of the contract. This process is the process between the ordering process and the billing process. The billing process can start when fulfilment has been initiated. The business value for this is:
—   To prepare the buyers organization for the physical delivery;
—   To enabling an automatic check of delivery for the buying organization before paying the received invoice;
—   To match the ordered products with the physical deliveries, such as serial numbers, lot identifiers and other information that might not be present at the time the goods were ordered;
—   The assist in getting an accurate calculation of the environmental footprint of the goods by including the emission during the transport;
—   To feed data into the logistic process, so no retyping is needed during the transport of the goods.
The identifier of this set of choreographies is EN 17017-1:2025
How to claim conformance to a choreography variant defined in this document is described in 4.2.3.

  • Standard
    28 pages
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This document describes how trading partners may extend the Core Invoice Model and the related business rules and code lists, to support business cases that are specific to their trading environment, while at the same time maintaining semantic interoperability with the Core Invoice Model.
This document does not define a methodology for creation of a Core Invoice Usage Specification, nor does it describe the detailed process of syntax binding.

  • Technical specification
    38 pages
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This document defines a system for the classification of recycled plastics based on the available data depth (Data Quality Levels, DQL) and provides guidelines for the labelling of the recyclate type and recycled content in compounds.
It is intended to support parties involved in the use and trading of recycled plastics, explicitly including digital trading platforms.

  • Standard
    37 pages
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All parts of EN 16931 with a specific focus on CEN/TR 16931-5 (Electronic invoicing - Part 5: Guidelines on the use of sector or country extensions in conjunction with EN 16931-1, methodology to be applied in the real environment).

  • Technical report
    49 pages
    English language
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    e-Library read for
    1 day

This choreographies document describes the exchange of information in the Fulfilment phase between seller and buyer where the seller wants to announce delivery of the ordered goods or services. The purpose of the fulfilment it is to monitor the executions of the contract. This process is the process between the ordering process and the billing process. The billing process can start when fulfilment has been initiated. The business value for this is:
—   To prepare the buyers organization for the physical delivery;
—   To enabling an automatic check of delivery for the buying organization before paying the received invoice;
—   To match the ordered products with the physical deliveries, such as serial numbers, lot identifiers and other information that might not be present at the time the goods were ordered;
—   The assist in getting an accurate calculation of the environmental footprint of the goods by including the emission during the transport;
—   To feed data into the logistic process, so no retyping is needed during the transport of the goods.
The identifier of this set of choreographies is EN 17017-1:2025
How to claim conformance to a choreography variant defined in this document is described in 4.2.3.

  • Standard
    28 pages
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This document defines a system for the classification of recycled plastics based on the available data depth (Data Quality Levels, DQL) and provides guidelines for the labelling of the recyclate type and recycled content in compounds.
It is intended to support parties involved in the use and trading of recycled plastics, explicitly including digital trading platforms.

  • Standard
    37 pages
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This document: — provides method(s) for identifying, in Open-edi modelling technologies and development of scenarios, the additional requirements in business operational view (BOV) specifications for identifying the additional external constraints to be applied to recorded information in business transactions relating to personal information of an individual, as required by legal and regulatory requirements of applicable jurisdictional domains; — integrates existing normative elements in support of privacy and data protection requirements as are already identified in ISO/IEC 14662 and ISO/IEC 15944-1, ISO/IEC 15944-2, ISO/IEC 15944-4, ISO/IEC 15944-5, ISO/IEC 15944-8, ISO/IEC 15944-9 and ISO/IEC 15944-10; — provides overarching, operational ‘best practice’ statements for associated (and not necessarily automated) processes, procedures, practices and governance requirements that act in support of implementing and enforcing technical mechanisms which support the privacy/data protection requirements necessary for implementation in Open-edi transaction environments; — focuses on the life cycle management of personal information, i.e. the contents of SPIs (and their SRIs) related to the business transaction interchanged via EDI as Information Bundles (IBs) and their associated Semantic Components (SCs) among the parties to a business transaction. NOTE Privacy protection requirements (PPR) on information life cycle management (ILCM) and EDI of personal information as stated in this document primarily via enumerated rules which serve as a minimum set of ILCM policy and operational requirements for all recorded information pertaining to a business transaction in particular, as well as ILCM implementation in any organization in general. This document does not specify the technical mechanisms, i.e. functional support services (FSV) which are required to support BOV-identified requirements. Detailed exclusions to the scope of this document are provided in Annex H.

  • Standard
    120 pages
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This document describes:
-   the rationale for building customisation supporting business cases that are specific to their business environment while maintaining organisational and semantic interoperability with the TC 440 specifications;
-   the difference between Usage specification and Extension specification;
-   a methodology on how to define customisations on:
-   BII Transaction specification,
-   Business rules,
-   Code lists;
-   how to claim compliance or conformance to a customisation of a TC 440 specification;
-   the connection to the eProcurement Ontology project.
This specification does not describe the detailed process of building an extension.

  • Technical specification
    22 pages
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This document gives guidance on online dispute resolution (ODR) for e-commerce transactions including basic principles of ODR, technical recommendations and operational manuals to e-commerce operators (including e-commerce platform operators) which aim to develop their own ODR service and ODR providers that are outsourced by e-commerce operators. NOTE This document is particularly useful for disputes arising out of cross-border, low-value e-commerce transactions. This document can apply to disputes arising out of both goods and service contracts.

  • Standard
    14 pages
    English language
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This document addresses the fundamental requirements of the commercial and legal frameworks and their environments on business transactions. It also integrates the requirements of the information technology and telecommunications environments. In addition to the existing strategic directions of "portability" and "interoperability", the added strategic direction of ISO/IEC JTC 1 of "cultural adaptability" is supported in this document. It also supports requirements arising from the public policy/consumer environment, cross-sectoral requirements and the need to address horizontal issues. It integrates these different sets of requirements. (See Figure 3) This document allows constraints which include legal requirements, commercial and/or international trade and contract terms, public policy (e.g. privacy/data protection, product or service labelling, consumer protection), laws and regulations to be defined and clearly integrated into Open-edi through the BOV. This means that terms and definitions in this document serve as a common bridge between these different sets of business operational requirements, allowing the integration of code sets and rules defining these requirements to be integrated into business processes electronically. This document contains a methodology and tool for specifying common business practices as part of common business transactions in the form of scenarios, scenario attributes, roles, Information Bundles and Semantic Components. It achieves this by: 1) developing standard computer processable specifications of common business rules and practices as scenarios and scenario components; and thus, 2) maximizing the re-use of these components in business transactions.

  • Draft
    212 pages
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  • Draft
    212 pages
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This document provides use cases of sharing economy platforms in the public sector, aiming to support municipalities and administrations to apply suitable models of sharing economy platforms for increasing public values and the efficiency of public services.

  • Technical report
    11 pages
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The European Commission will in its project “VAT in the digital age” mandate that VAT reporting on intra-EU transactions is performed in near real time and based on EN 16931. This document defines the impact of this legislation on the various deliverables of CEN/TC 434, with a focus on the subset to be sent to tax authorities and how EN 16931-1 will need to be changed.
NOTE 1   The ViDA proposal only applies to EU member states.
This document does not define the subset of the electronic invoice to be sent to the authorities.
NOTE 2   The definition of that subset is a task of the European Commission. As the subset message is not an invoice, but a VAT report, it is not regarded as a Core Invoice Usage Specification (CIUS). The subset therefore needs not to obey the rules for developing a CIUS. For example, not all mandatory elements in the invoice need to be part of the subset.

  • Technical report
    32 pages
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This document provides the description of relevant factors for evaluating E-commerce transactions, which can help in identifying indicators, evaluation toolkits and an approach for selection of indicators. This document focuses on E-commerce transaction assurance by providing the relevant factors of evaluations including quality of E-commerce transaction platforms and sites, quality of E-commerce transaction services, local external environments for E-commerce transactions and sustainability of E-commerce transactions. This document also explains the way to set up a set of E-commerce transaction evaluation indicators that enables monitoring and improvement of the quality of E-commerce transactions.

  • Standard
    19 pages
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This document establishes a semantic data model of an e-receipt or a simplified electronic invoice.
NOTE   In the remainder of this document, when “e-receipt” is mentioned, “simplified invoice” is also meant.
The semantic model includes essential information elements that an electronic receipt needs to ensure legal (including fiscal) compliance and to enable interoperability for cross-border, cross sector and domestic trade. The semantic model can be used by organizations in the private and the public sector for documenting by issuing a receipt for the purchase of services and /or goods. It can also be used for documenting a purchase between private sector enterprises. In addition, it has been designed for the use of consumers.

  • Technical specification
    106 pages
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This document describes:
-   the rationale for building customisation supporting business cases that are specific to their business environment while maintaining organisational and semantic interoperability with the TC 440 specifications;
-   the difference between Usage specification and Extension specification;
-   a methodology on how to define customisations on:
-   BII Transaction specification,
-   Business rules,
-   Code lists;
-   how to claim compliance or conformance to a customisation of a TC 440 specification;
-   the connection to the eProcurement Ontology project.
This specification does not describe the detailed process of building an extension.

  • Technical specification
    22 pages
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This document provides information on the nature of after-sales services unique to E-commerce transactions. It is a review of current practices across different platforms, an analysis of factors that impact quality of after-sales services in E-commerce transactions and a description of possible means to enhance after-sales services.

  • Technical report
    17 pages
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The scope and limitations of the business processes described in this document have been developed to enable the application of the Buy-Ship-Pay business standard for implementations of national, regional, trade sector or modal specific cross-border scenarios. NOTE Only the high-level process descriptions are referenced in this document in order that the detailed process analysis of the subset scenarios can provide the detailed process requirements in further individual Business Requirements Specifications (BRSs).

  • Standard
    16 pages
    English language
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The European Commission will in its project “VAT in the digital age” mandate that VAT reporting on intra-EU transactions is performed in near real time and based on EN 16931. This document defines the impact of this legislation on the various deliverables of CEN/TC 434, with a focus on the subset to be sent to tax authorities and how EN 16931-1 will need to be changed.
NOTE 1   The ViDA proposal only applies to EU member states.
This document does not define the subset of the electronic invoice to be sent to the authorities.
NOTE 2   The definition of that subset is a task of the European Commission. As the subset message is not an invoice, but a VAT report, it is not regarded as a Core Invoice Usage Specification (CIUS). The subset therefore needs not to obey the rules for developing a CIUS. For example, not all mandatory elements in the invoice need to be part of the subset.

  • Technical report
    32 pages
    English language
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This document establishes a semantic data model of an e-receipt or a simplified electronic invoice.
NOTE   In the remainder of this document, when “e-receipt” is mentioned, “simplified invoice” is also meant.
The semantic model includes essential information elements that an electronic receipt needs to ensure legal (including fiscal) compliance and to enable interoperability for cross-border, cross sector and domestic trade. The semantic model can be used by organizations in the private and the public sector for documenting by issuing a receipt for the purchase of services and /or goods. It can also be used for documenting a purchase between private sector enterprises. In addition, it has been designed for the use of consumers.

  • Technical specification
    106 pages
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This document provides guidelines for sharing traceability information related to goods quality assurance in E-commerce. This document illustrates the generic process for establishing traceability for goods quality assurance, addresses critical tracking events (CTEs) and key traceability information in the E-commerce context and provides methods for sharing the collected traceability information. This document is intended to be applied to E-commerce supply chains only.

  • Standard
    23 pages
    English language
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This choreographies document specify ordering between Buyer and Seller where the Buyer wants to reach an agreement with the Seller about an order. It specifies a series of activities that govern communication between the parties and refers to the specifications where information and rules that apply are specified.
The various possible behaviours of the Seller and Buyer subsequent to the first order communication are conveyed by variants of this choreography that are specified in 5.2.
Previous activities (e.g. cataloguing) and subsequent activities (e.g. invoicing) are outside the scope of this document. If performed electronically, their implementation is covered by other choreographies.
The identifier of this choreographies document is EN 17016-1:2024.
How to claim compliance to this choreography is specified in 5.2.3.

  • Standard
    81 pages
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The purpose of this deliverable is to specify and describe choreographies for exchanging an electronic product catalogue (“catalogues”) as part of the business processes in the pre-award and post-award area, so that catalogues can serve as a basis for placing orders as well as evaluating tenders. The key aspects covered by this choreography specification are:
-   processes for submitting catalogues from the selling to the buying side;
-   processes for submitting catalogue-related data as part of a tendering process;
-   processes integrating sell-side procurement systems.
This document does not apply to the transactions used in the specified choreographies. These transactions are specified in EN 17015 2. The relationship between the choreographies and the transaction is described in Clause 8.
The identifier of this choreographies document is EN 17015 1:2024.
How to claim compliance to this choreography is specified in 6.2.3.

  • Standard
    39 pages
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This document: a) focuses on PbD aspects of privacy protection requirements as external constraints on any type of Person, (e.g. organization or public administration) involved in any kind of business transaction among such Persons which involves the electronic data interchange (EDI) of any personal information; b) establishes a fundamental set of privacy principles known as Privacy by Design and assumptions based on primary sources; c) integrates existing normative elements in support of PbD as are already identified in ISO/IEC 14662 and ISO/IEC 15944-1, ISO/IEC 15944-5, ISO/IEC 15944-8, ISO 15944-12; d) provides overarching operational ‘best practice’ statements for associated (and not necessarily automated) processes, procedures, practices and governance requirements that need to act in support of implementing and enforcing technical mechanisms that support PbD in Open-edi transaction and collaboration space environments; e) focuses on PbD related aspects of the life cycle management of and accountability for the personal information, i.e. the contents of SPIs (and their SRIs) related to the business transaction interchanged via EDI as information bundles and their associated semantic components among the parties to a business transaction. This document focuses on the BOV aspects of a business transaction and does not concern itself with the technical mechanisms needed to implement the FSV aspects of the business requirements of the FSV including the specification of requirements of an FSV nature which include security techniques and services, communication protocols, etc.). The FSV includes any existing standard (or standards development of an FSV nature), which has been ratified by existing ISO, IEC, UN/ECE and/or ITU standards. This document does not specify the technical mechanisms, i.e. FSV which are required to support BOV-identified requirements. Detailed exclusions to the scope of this document are provided in Annex D.

  • Standard
    63 pages
    English language
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The purpose of this deliverable is to specify and describe choreographies for exchanging an electronic product catalogue (“catalogues”) as part of the business processes in the pre-award and post-award area, so that catalogues can serve as a basis for placing orders as well as evaluating tenders. The key aspects covered by this choreography specification are:
-   processes for submitting catalogues from the selling to the buying side;
-   processes for submitting catalogue-related data as part of a tendering process;
-   processes integrating sell-side procurement systems.
This document does not apply to the transactions used in the specified choreographies. These transactions are specified in EN 17015 2. The relationship between the choreographies and the transaction is described in Clause 8.
The identifier of this choreographies document is EN 17015 1:2024.
How to claim compliance to this choreography is specified in 6.2.3.

  • Standard
    39 pages
    English language
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    1 day

This choreographies document specify ordering between Buyer and Seller where the Buyer wants to reach an agreement with the Seller about an order. It specifies a series of activities that govern communication between the parties and refers to the specifications where information and rules that apply are specified.
The various possible behaviours of the Seller and Buyer subsequent to the first order communication are conveyed by variants of this choreography that are specified in 5.2.
Previous activities (e.g. cataloguing) and subsequent activities (e.g. invoicing) are outside the scope of this document. If performed electronically, their implementation is covered by other choreographies.
The identifier of this choreographies document is EN 17016-1:2024.
How to claim compliance to this choreography is specified in 5.2.3.

  • Standard
    81 pages
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This document defines the standardized mapping of the specific requirements of an insurance premium invoice to the generic electronic invoice described in EN 16931-1. This mapping meets the requirements of an electronic premium invoice to ensure legal (including fiscal) compliance as well as business and technical demands of the insurance industry.
Premium invoices can be issued by different organizations of the insurance industry to commercial clients or consumers. This document includes premium invoices issued by insurance companies as well as insurance intermediaries.
This document does not deal with data protection matters in premium invoices.
NOTE   General Data Protection Regulation, EU Regulation 2016/679 can include requirements on personal data.
Premium invoices are regularly not subject to VAT but to special taxes. In particular, the requirements resulting from insurance tax regulations are considered. Requirements for other taxes are also incorporated.
The rules defined in EN 16931-1 do not support invoices with amounts not subject to VAT together with additional amounts which are subject to VAT. Therefore, this document also does not support premium invoices which invoice other goods and services which are subject to VAT invoiced together with premium amounts.
Out of the scope of this document are accounting transactions between insurance companies and insurance intermediaries which may contain premium invoice data, but regularly consist of other data (e.g. commissions) which are not part of a regular invoice.

  • Technical specification
    34 pages
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This document defines the standardized mapping of the specific requirements of an insurance premium invoice to the generic electronic invoice described in EN 16931-1. This mapping meets the requirements of an electronic premium invoice to ensure legal (including fiscal) compliance as well as business and technical demands of the insurance industry.
Premium invoices can be issued by different organizations of the insurance industry to commercial clients or consumers. This document includes premium invoices issued by insurance companies as well as insurance intermediaries.
This document does not deal with data protection matters in premium invoices.
NOTE   General Data Protection Regulation, EU Regulation 2016/679 can include requirements on personal data.
Premium invoices are regularly not subject to VAT but to special taxes. In particular, the requirements resulting from insurance tax regulations are considered. Requirements for other taxes are also incorporated.
The rules defined in EN 16931-1 do not support invoices with amounts not subject to VAT together with additional amounts which are subject to VAT. Therefore, this document also does not support premium invoices which invoice other goods and services which are subject to VAT invoiced together with premium amounts.
Out of the scope of this document are accounting transactions between insurance companies and insurance intermediaries which may contain premium invoice data, but regularly consist of other data (e.g. commissions) which are not part of a regular invoice.

  • Technical specification
    34 pages
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This document specifies the principles and framework for e-commerce transaction assurance, including participants, activities and assurance elements. It does not describe specific e-commerce transaction assurance requirements or methodologies in detail. It is intended to be used by organizations and individuals engaged in e-commerce transactions.

  • Standard
    22 pages
    English language
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This document provides: — a review and summary of the adoption of digital methods and technology in the national nuclear sectors; — a summary of the state of the art of some of the standards supporting the digital representation and interoperability of industrial data; — orientation on the use of these standards for model-based systems engineering (MBSE) in order to achieve a nuclear digital ecosystem (NDE); — a high-level roadmap of the stages by which this ecosystem can be achieved, taking into account the maturity of the actors of the ecosystem, their relationships and the added value of using advanced standards. NOTE The complete reports from the participating entities are presented in Annexes A to G. This document includes the following: — the systems composing the nuclear facilities and their input, output, and other products resulting from interactions in the nuclear system or with its environment; — the material accounting and the corresponding requirements; — waste management: all types of nuclear waste produced during processes and activities, and their properties are considered for a seamless management of information in the whole value chain of the nuclear ecosystem.

  • Technical report
    87 pages
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This document provides terms and definitions in the field of transaction assurance in e-commerce.

  • Standard
    11 pages
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This document provides a consolidated set of rules and associated guidelines as found and defined in the existing parts of the ISO/IEC 15944 series. NOTE Not all parts of the ISO/IEC 15944 series have rules, that is ISO/IEC 15944-6, ISO/IEC 15944-14 and ISO/IEC 15944-20.

  • Standard
    213 pages
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This document: — specifies a group of structured and inter-related concepts pertaining to traceability as a legal or regulatory requirement in the Open-edi context, in addition to concepts that appear in other parts of ISO/IEC 15944 series these concepts having the characteristics of cultural adaptability through the use of multilingual terms and definitions; — provides additional specifications for Open-edi scenarios and scenario components from the perspective of traceability as required by internal or external constraints in business transactions; — provides a more detailed specification for business transactions regarding aspects of traceability, including refined models of Person, Data and Process in support of the ability for Open-edi to incorporate elements or characteristics of traceability in its information bundles (including their semantic components) and business processes; — realizes specifications and descriptions from the traceability requirements as rules and guidelines, to provide recommendations or guidance on Open-edi practices; and, — provides revised primitive Open-edi scenario templates for traceability, integrating the modifications to the template from other existing parts of ISO/IEC 15944 series. This document can be used by Open-edi implementers (including business modellers and system designers) and Open-edi standard developers in specifying Open-edi scenarios, developing Open-edi related standards, and implementing Open-edi rules and guidelines for Open-edi activities. This document does not specify the FSV aspects of traceability, internal behaviour requirements of an organization, or traceability as a metrological concept. Detailed exclusions to the scope of this document are provided in Annex H.

  • Standard
    60 pages
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This document specifies the fundamental principles governing coded domains, identification and description of the coded domains from the BOV view, the rules governing the rule-base of coded domains, the rules for management of ID codes, rules for specifying Human Interface Equivalents (HIEs) to an ID Code, the relations between the coded domain and controlled vocabularies, the rules governing the registration of coded domains as re-usable business objects, and the IT-enablement of coded domains. The document is applicable to the use of standards, specifications, authority files, etc., of a “codes representing X” nature being used in electronic business transactions among parties engaged in Open-edi, which pertains to flows of information using information bundles which cause pre-defined (or pre-definable) changes in the states of the IT systems of the parties to such electronic data interchanges. Detailed exclusions to the scope of this document are provided in Annex I.

  • Standard
    105 pages
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This document specifies the business operational view of an implementation of an Open-edi Distributed Business Transaction Repository (OeDBTR), building on the principles and concepts defined in ISO/IEC 15944-4 of a business transaction. The repository stores the history of the transitions in states of the economic claim and/or other business entities that happen over the course of a business transaction, and does so for a collection of business events. These business events, comprised of transactions and their states, can be identified unambiguously so as to provide the ability to inspect or query the information at some point after the record has been made. The distributed nature of the repository offers users ubiquitous and robust access to the recorded history. A history of business transactions of market exchanges can be useful in auditing or other memoing-based activities, looking back at the immutable record of the interactions between parties. This document does not specify the Functional Services View of a particular implementation of an Open-edi Distributed Business Transaction Repository. For best performance, candidate technologies would likely exhibit properties of long-term permanence, robust immutability, decentralized access, distributed resilience, and fine-grained addressability.

  • Standard
    21 pages
    English language
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This document specifies the architecture of an enterprise canonical model. It defines the abstract model, conceptual model and physical model. This document is applicable to organizations implementing an enterprise-wide interoperability capability. Some implementers can find it useful in more targeted applications (e.g. departmental interoperability, projects).

  • Standard
    18 pages
    English language
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This document specifies general trustworthiness and safety requirements applicable to operators of digital platforms within the sharing economy. While this document does not cover system requirements for digital platforms, the document is still beneficial for system development.

  • Technical specification
    15 pages
    English language
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This document provides guidelines for sharing economy platform operators when verifying providers, including on-boarding, maintenance, and deactivation. This document applies to both digital platform operators and providers within the sharing economy.

  • Technical specification
    8 pages
    English language
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This document specifies the elements, among those defined in CMS digital signatures and CAdES digital signatures that enable verification of a digital signature over a long period of time. It does not give new technical specifications about the digital signature itself, nor new restrictions of usage of the technical specifications about the digital signatures which have already existed. NOTE CAdES digital signature is the extended specification of Cryptographic message syntax (CMS), used widely.

  • Standard
    19 pages
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This document specifies the profiling rules of ISO 9735-1 to ISO 9735-9 that allow users of version 3 (ISO 9735:1988 and ISO 9735:1988/Amd.1:1992: Syntax version number: 3) to migrate to version 4 (ISO 9735:1998: Syntax version number: 4) with a minimum effort and cost.

  • Standard
    12 pages
    English language
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This document provides general sharing economy principles. It is intended to be used by all types and sizes of organization (e.g. commercial enterprises, government agencies, not-for-profit organizations).

  • Standard
    5 pages
    English language
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This document specifies the elements, among those defined in XAdES digital signatures, that enable verification of a digital signature over a long period of time. It does not give new technical specifications about the digital signature itself, nor new restrictions of usage of the technical specifications about the digital signatures which already exist. NOTE XAdES digital signatures is the widely-used extended specification of “XML-Signature Syntax and Processing”.

  • Standard
    19 pages
    English language
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As a connected standard of ISO 19626-1, this document defines the communication interactions between TCP system components and specifies their detailed interfaces — the processes and the APIs of the TCP system components. It provides the common communication interface for deployment and implementation of the system components, and their functions in a specific technology-neutral way to those who consider applying and establishing a TCP system.

  • Standard
    66 pages
    English language
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This document: — examines the basic concepts that have been developed for both cloud computing and Open-edi; — identifies key Open-edi concepts relevant to cloud computing; — identifies key cloud computing concepts relevant to Open-edi; — compares Open-edi model and cloud computing architecture and identifies mappings (similarities in whole or in part) between them using formal semantic modelling techniques.

  • Technical report
    45 pages
    English language
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This document specifies the mapping between the semantic model of an electronic invoice, included in EN 16931 1 and the Cross Industry Invoice in the UN/CEFACT XML syntax. For each element in the semantic model (including sub-elements or supplementary components such as Identification scheme identifiers) it is defined which element in the syntax is to be used to contain its information contents. Any mismatches between semantics, format, cardinality or structure are indicated.

  • Technical specification
    218 pages
    English language
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